3533868 - Invoice Monitoring Report Shows Incorrect Total Amount in Company Currency

System shows incorrect total amount in company currency in the Invoice Monitoring report. 

SAP Business ByDesign

1. Go to the Business Analytics work center
2. Go to Design Reports view
3. Select Monitoring Invoices Report
4. Select the relevant Supplier Invoice
5. In the Display Currency - Conversion Date enter specific date
6. System shows the incorrect value for Total amount in company currency

The conversion rate in the "Invoice Monitoring" report refers to Invoice Date and hence system considers Invoice Date as a base for currency conversion. 

As per the Invoice Date in the supplier invoice system is picking the currency conversion rate and hence you see a different value for Total amount in company currency. 

Total amount in company currency; Invoice Monitoring report , KBA , AP-SIP-SIV , Supplier Invoice , Problem